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Budget Detail
7053-1925 - School Breakfast Program
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	4,121,215	4,121,216	4,121,215	4,121,215

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	4,177,632	4,121,215	4,121,215	4,801,397	4,121,215

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	250	250	250	410	250
Operating Expenses	87	76	99	111	99
Safety Net	3,465	3,483	3,709	3,644	3,213
Grants & Subsidies	573	532	531	636	559
TOTAL	4,374	4,342	4,588	4,801	4,121

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Operating Expenses=2%, Safety Net=78%, Grants & Subsidies=14%

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